XML 71 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
New Accounting Standards New Accounting Standards (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Document Period End Date   Jun. 30, 2018  
AOCI Attributable to Parent [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Reclassification of excess income tax benefits   $ (1,742) $ 0
Restatement Adjustment [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) $ 1,800   $ 3,900